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Home My WebLink AboutExhibit BLiberty City Trust Budget Template FY 2021-22 Amended Budget Exhibit B FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Actual FY 2020-21 Adopted FY 2020-21 Projection FY 2021-22 Proposed Difference Notes Number of Full -Time Positions Are any positions funded in other budgets? If so, how much is in this budget? If so, how much is in the other budget? 0 Revenues General Fund $ 199,000 Fund Balance C/O $ 458,169 Off -Street Parking $ 17,000 Orange Bowl Committee Donation $ - Skyrise R/O $ - Other Income $ - Anti -Poverty Contribution (SYEP 2018) $ - Anti -Poverty Contribution (SYEP 2019) $ - Anti -Poverty Contribution (SYEP 2020) $ - Anti -Poverty Contribution SYEP R/0 $ - MLK Mural $ - Anti -Poverty Contribution (SYEP 2021) $ - Anti -Poverty Contribution SYEP R/0 $ 25,000 Wynwood Funding $ - Wynwood R/O $ Parrot Jungle $ 35,000 Parrot Jungle R/O $ 35,000 $ Revenue Grand Total $ 769,169 - Expenditures Regular Salary and Wages $ 240,000 Other Salaries /YEP $ - Fringe Benefits $ 2,600 FICA Taxes $ 24,250 Retirement Contributions $ - Life and Health Insurance $ - Workers' Compensation $ 1,000 Unemployment $ - Professional Services $ 17,000 Accounting and Auditing $ 8,300 Other Contractual Services $ 459,348 Other Contractual Services - Grants $ - Travel and Per Diem $ - Postage $ 100 Rentals and Leases $ 1,500 Printing and Binding Outsource $ - Advertising and Related Costs $ 500 Other Current Charges & Obligation $ 1,500 Office Supplies $ 4,821 Operating Supplies $ 1,000 Uniforms/clothing $ - Insurance -General Liability $ 6,500 Printing and Binding Outsource $ - Subscriptions, Memberships, and Licenses $ 750 Liberty City Trust Budget Template FY 2021-22 Amended Budget Exhibit B FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Actual FY 2020-21 Adopted FY 2020-21 Projection FY 2021-22 Proposed Difference Notes Number of Full -Time Positions Are any positions funded in other budgets? If so, how much is in this budget? If so, how much is in the other budget? 0 Promotion Expense $ - Communications and Related Services $ - Landscape Related Supplies $ - Repair and Maintenance Services $ - Maintenance -Landscape $ - Equipment & Furniture $ - Improvement other than building $ - Motor Fuel $ All other Expenditure $ - Budget Reserve $ - $ Expenditure Grand Total $ 769,169 Revenues Minus Expenditures $0 $0 $0 $0